Laserfiche WebLink
18/01/20-14:18 KITTITAS COUNTY FY 2017 January 20 2018 Page: 3 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 636 FIRE DISTRICT #2 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />04 04/19/17 TAXES COLLECTED TAX 000075 45378 1 PRF 33,732.24- <br />04 04/20/17 TAXES COLLECTED TAX 000076 45387 1 PRF 20,379.42- <br />04 04/21/17 TAXES COLLECTED TAX 000077 45397 1 PRF 503,887.27- <br />04 04/24/17 TAXES COLLECTED TAX 000078 45416 1 PRF 111,038.05- <br />04 04/25/17 TAXES COLLECTED TAX 000079 45437 1 PRF 138,384.78- <br />04 04/26/17 TAXES COLLECTED TAX 000080 45448 1 PRF 67,602.52- <br />04 04/27/17 TAXES COLLECTED TAX 000081 45466 1 PRF 52,112.54- <br />04 04/28/17 TAXES COLLECTED TAX 000082 45474 1 PRF 68,912.26- <br />04 04/28/17 TAXES COLLECTED TAX 000083 45474 2 PRF 87,614.10- <br />05 05/02/17 TAXES COLLECTED TAX 000084 45515 1 PRF 89,582.09- <br />05 05/03/17 TAXES COLLECTED TAX 000085 45525 1 PRF 84,925.43- <br />05 05/04/17 TAXES COLLECTED TAX 000086 45533 1 PRF 28,523.92- <br />05 05/05/17 TAXES COLLECTED TAX 000087 45553 1 PRF 38,523.84- <br />05 05/09/17 TAXES COLLECTED TAX 000088 45581 1 PRF 35,201.34- <br />05 05/09/17 TAXES COLLECTED TAX 000089 45581 2 PRF 17,023.19- <br />05 05/10/17 TAXES COLLECTED TAX 000090 45594 1 PRF 9,224.46- <br />05 05/11/17 TAXES COLLECTED TAX 000091 45604 1 PRF 73,656.19- <br />05 05/12/17 TAXES COLLECTED TAX 000092 45625 1 PRF 55,783.25- <br />05 05/15/17 TAXES COLLECTED TAX 000093 45637 1 PRF 16,320.88- <br />05 05/16/17 TAXES COLLECTED TAX 000094 45657 1 PRF 2,030.21- <br />05 05/17/17 TAXES COLLECTED TAX 000095 45663 1 PRF 5,194.62- <br />05 05/18/17 TAXES COLLECTED TAX 000096 45673 1 PRF 262.30- <br />05 05/19/17 TAXES COLLECTED TAX 000097 45685 1 PRF 462.05- <br />05 05/22/17 TAXES COLLECTED TAX 000098 45696 1 PRF 258.95- <br />05 05/23/17 TAXES COLLECTED TAX 000099 45707 1 PRF 1,719.09- <br />05 05/24/17 TAXES COLLECTED TAX 000100 45719 1 PRF 465.72- <br />05 05/25/17 TAXES COLLECTED TAX 000101 45731 1 PRF 909.41- <br />05 05/26/17 TAXES COLLECTED TAX 000102 45744 1 PRF 3,304.11- <br />05 05/30/17 TAXES COLLECTED TAX 000103 45751 1 PRF 30.16 <br />05 05/31/17 TAXES COLLECTED TAX 000104 45762 1 PRF 873.94- <br />05 05/31/17 TAXES COLLECTED TAX 000105 45762 2 PRF 2,199.69- <br />06 06/02/17 TAXES COLLECTED TAX 000106 45797 1 PRF 1,750.52- <br />06 06/05/17 TAXES COLLECTED TAX 000107 45806 1 PRF 753.85- <br />06 06/06/17 TAXES COLLECTED TAX 000108 45825 1 PRF 2,529.21- <br />06 06/07/17 TAXES COLLECTED TAX 000109 45841 1 PRF 2,040.22- <br />06 06/08/17 TAXES COLLECTED TAX 000110 45854 1 PRF 420.25- <br />06 06/09/17 TAXES COLLECTED TAX 000111 45878 1 PRF 391.03- <br />06 06/14/17 TAXES COLLECTED TAX 000112 45918 1 PRF 3,017.65- <br />06 06/14/17 TAXES COLLECTED TAX 000113 45918 2 PRF 563.32- <br />06 06/14/17 TAXES COLLECTED TAX 000114 45918 3 PRF 195.58- <br />06 06/15/17 TAXES COLLECTED TAX 000115 45936 1 PRF 508.02- <br />06 06/16/17 TAXES COLLECTED TAX 000116 45951 1 PRF 1,012.96- <br />06 06/19/17 TAXES COLLECTED TAX 000117 45979 1 PRF 862.86- <br />06 06/20/17 TAXES COLLECTED TAX 000118 45991 1 PRF 3,037.88- <br />06 06/22/17 TAXES COLLECTED TAX 000119 46011 1 PRF 1,057.86- <br /> <br />